Results for “blanket_number”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
RLM_BLANKET_RSO is a table in the RLM (Release Management) schema of Oracle E-Business Suite, valid in both 12.1.1 and 12.2.2. It stores the association between blanket release sales orders and customer items, effectively recording which customer item a blanket release number is tied to within a given effective date range. The RLM module governs the movement of consignment inventory and release-order processing for customers, and RLM_BLANKET_RSO provides the linkage that allows a user to tie a specific customer item (from MTL_CUSTOMER_ITEMS) to a blanket release sales order header.
From a heuristic Data Vault modeling perspective, this table is classified as standalone, meaning it is not part of a broader hub/link/satellite hierarchy and functions as an independent reference data set keyed by its own composite unique index.
Key Information Stored
The documented schema lists six columns. The most important include:
- RSO_HDR_ID — Release sales order header identifier, part of the business-key unique index.
- CUSTOMER_ITEM_ID — Foreign key to MTL_CUSTOMER_ITEMS, identifying the customer item associated with the blanket release.
- CUSTOMER_ID — The customer party for whom the blanket release is defined.
- BLANKET_NUMBER — The blanket agreement or release number forming the business reference.
- EFFECTIVE_START_DATE and EFFECTIVE_END_DATE — The date range during which the blanket-to-customer-item relationship is valid.
The unique index RLM_BLANKET_RSO_U1 is defined on (RSO_HDR_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE), making this the business-key candidate. The table is standalone, so no surrogate primary key column is separately documented; the unique composite key effectively serves as the primary identifier.
Common Use Cases and Queries
Typical usage involves validating which customer item a blanket release sales order header applies to, and within which effective period. A representative query joins to the customer items table:
- Reporting blanket releases per customer and item for consignment fulfillment.
- Identifying active blanket relationships as of a given date by filtering on EFFECTIVE_START_DATE and EFFECTIVE_END_DATE.
- Reconciling blanket release headers (RSO_HDR_ID) to their associated customer item records.
Sample pattern: SELECT b.BLANKET_NUMBER, b.CUSTOMER_ID, b.CUSTOMER_ITEM_ID FROM RLM.RLM_BLANKET_RSO b WHERE SYSDATE BETWEEN b.EFFECTIVE_START_DATE AND b.EFFECTIVE_END_DATE;
Related Objects
The principal referenced object is:
- MTL_CUSTOMER_ITEMS — joined on CUSTOMER_ITEM_ID, providing customer item descriptive and cross-reference data.
- Release sales order header tables in the RLM schema (referenced via RSO_HDR_ID) supply order-level context.
- Customer master (HZ_CUST_ACCOUNTS / RA_CUSTOMERS) — joined on CUSTOMER_ID for customer name and account details.
- RLM blanket and release processing views/APIs that consume this mapping for consignment release generation.
Because the table is standalone with a single documented foreign key, its dependency footprint is narrow; joins center on CUSTOMER_ITEM_ID and RSO_HDR_ID.
-
PACKAGE: APPS.OE_VALIDATE 12.2.2
-
PACKAGE: APPS.OE_VALIDATE 12.1.1
-
View: OE_PRN_ORDER_HEADERS_V 12.1.1
APPS.OE_PRN_ORDER_HEADERS_V·↳ FND_CURRENCIES_TL·↳ FND_CURRENCY·↳ OE_AGREEMENTS_TL·Explore ONT module →
-
View: OE_PRN_ORDER_HEADERS_V 12.2.2
APPS.OE_PRN_ORDER_HEADERS_V·↳ FND_CURRENCIES_TL·↳ FND_CURRENCY·↳ OE_AGREEMENTS_TL·Explore ONT module →
-
OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
-
View: OE_ORDER_HEADERS_V 12.1.1
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
-
This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
-
View: RLM_CUST_ITEM_TERMS_V 12.1.1
APPS.RLM_CUST_ITEM_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_COMMODITY_CODES·Explore RLM module →
-
View: OE_ORDER_LINES_V 12.2.2
View for Order Lines used in the Sales Order form.
APPS.OE_ORDER_LINES_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
-
Stores history of attribute change for Order Headers
-
Table to capture sales agreement header history. Primary for storing revisions.
-
View: OE_ORDER_HEADERS_RM_V 12.2.2
APPS.OE_ORDER_HEADERS_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_HEADERS_ALL·↳ OE_TRANSACTION_TYPES_TL·Explore ONT module →
-
This table contains new R-12 customer address attributes which are dependent upon the ship-from/ship-to relationship. Some attributes from Phase 1 were carried forward from VEH_RA_ADDRESSES, which is being eliminated in Phase 2.
-
View: OE_PRN_ORDER_LINES_V 12.1.1
The view is for obtaining line details for printing a sales order
APPS.OE_PRN_ORDER_LINES_V·↳ FND_CURRENCY·↳ MTL_CROSS_REFERENCES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →
-
OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
-
View: OE_BLANKET_HEADERS_V 12.1.1
APPS.OE_BLANKET_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
-
View: RLM_CUSTOMER_TERMS_V 12.1.1
APPS.RLM_CUSTOMER_TERMS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ HZ_CUST_ACCOUNTS·Explore RLM module →
-
View: RLM_CUST_ITEM_TERMS_V 12.2.2
APPS.RLM_CUST_ITEM_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_COMMODITY_CODES·Explore RLM module →
-
APPS.RLM_CUST_SHIPTO_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_LOCATIONS·Explore RLM module →
-
View: OE_ORDER_LINES_RM_V 12.2.2
APPS.OE_ORDER_LINES_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_LINES_ALL·↳ OE_TRANSACTION_TYPES_ALL·Explore ONT module →
-
APPS.RLM_SHIPTO_ITEM_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_LOCATIONS·Explore RLM module →
-
This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
-
View: OE_HEADER_ACKS_V 12.2.2
Information about the acknowledgements for Order Headers.
APPS.OE_HEADER_ACKS_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
-
Table to capture sales agreement header details..
-
Table to capture sales agreement lines history.
-
Table to capture sales agreement lines history.
-
APPS.RLM_CUST_SHIPTO_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_LOCATIONS·Explore RLM module →
-
View: RLM_CUSTOMER_TERMS_V 12.2.2
APPS.RLM_CUSTOMER_TERMS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ HZ_CUST_ACCOUNTS·Explore RLM module →
-
View: OE_ORDER_LINES_HIST_V 12.2.2
APPS.OE_ORDER_LINES_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
-
APPS.RLM_SHIPTO_ITEM_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_LOCATIONS·Explore RLM module →